问题已解决
一般納稅人收到一張進項專用發(fā)票,但該項目為簡易征收不能抵扣,收到時發(fā)票時已做借如何做分錄
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你好,是收到的發(fā)票已經抵扣了,現(xiàn)在該如何調整的意思?
2021 06/11 17:37
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2021 06/11 17:50
勾選抵扣時選抵不抵扣申報
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2021 06/11 17:51
你好,簡易征收項目,進項是不抵扣的?
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2021 06/11 17:51
勾選抵扣時選不抵扣申報
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2021 06/11 17:52
公司未抵扣
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2021 06/11 17:52
你好,簡易征收項目,進項是不抵扣的?
(是針對這個回復有什么疑問嗎)
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2021 06/11 17:52
老師,收到這發(fā)票時如何做分錄?
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2021 06/11 17:53
你好,簡易征收項目收到的進項發(fā)票
借:原材料等科目,? 貸:應付賬款等科目
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2021 06/11 17:55
如何勾選認證時勾選不抵扣申報即可,是這樣的嗎?不然這張專票一直掛在認證系統(tǒng)里。
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2021 06/11 17:57
你好,是的,是這樣的?
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